for experienced administrators i n the financial services industry We have a number of roles in the Durban
Revenue/Commission Specialist to work within the Operations Department. Interpret and analyse financial data Consider operational finance department Manage the relationship between the operational department and the finance finance department Plan and strategize for growth BCom degree Management Accounting / Business Studies Financial
environment and tourism to lead the companies Corporate Services division in achieving success and growth. The provide strategic leadership in the Corporate Services Division to advance the mandate and performance years' management experience managing corporate services of which a minimum of three must be in a senior
credit notes daily on Xero
that the day-to-day activities of the creditors department are carried out in accordance with the established Deliver audit requirements of the department Compliance Ensure the departments activities are carried out in Vat legislation is correctly applied Creditors Master Data Ensure vendors are correctly opened with all
management to deliver the best offering of their service, as per their excellent reputation in the marketplace invoices and credit notes daily on Xero Invoicing for services completed in Cpt & Dbn for various jobs completed invoices and manage Excel log ensuring all closed services have been invoiced by month end. Manage debtors reconciliation for outstanding payments related to services completed for Cpt & Dbn Manage for Dbn & allocations are correct – Dbn, Cpt & Jhb Manage the Cost of Sales report (monthly) for Services & Spares
management to deliver the best offering of their service, as per their excellent reputation in the marketplace invoices and credit notes daily on Xero Invoicing for services completed in Cpt & Dbn for various jobs completed invoices and manage Excel log ensuring all closed services have been invoiced by month end. Manage debtors reconciliation for outstanding payments related to services completed for Cpt & Dbn Manage for Dbn & allocations are correct – Dbn, Cpt & Jhb Manage the Cost of Sales report (monthly) for Services & Spares
position filled for a client in their Finance department in Ethekwini. Starting as soon as possible, this Ensuring that all jobs are costed and invoiced correctly. • Tracking and ensure all jobs that are despatched actual are in line. • Liaising with necessary departments on any issues arising from costing. • Checking reports and as and when required. • Discussing departments output with management and communicate key areas
position filled for a client in their Finance department in Ethekwini. Starting as soon as possible, this Ensuring that all jobs are costed and invoiced correctly. • Tracking and ensure all jobs that are despatched actual are in line. • Liaising with necessary departments on any issues arising from costing. • Checking reports and as and when required. • Discussing departments output with management and communicate key areas
Manager: